Data / Federal awards / NAICS 314994 / E.L. WOOD BRAIDING CO., INC.
E.L. WOOD BRAIDING CO., INC.: 17 federal contract awards, $200,043 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
E.L. WOOD BRAIDING CO., INC. (UEI KYXKLFDQWY73), Marathon, NY, received 17 federal prime contract awards with $200,043 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($200,043) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.
The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KYXKLFDQWY73
- Location
- Marathon, NY
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $200,043
- First action in window
- 2023-12-29
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 17 | $200,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $200,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,870 |
| FY2025 | $121,473 |
| FY2026 | $68,700 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE25P0218 | Department of Defense | Purchase Order | 314994 | 8511066714!CORD,FIBROUS | $79,072 | $79,072 | December 12, 2024 | March 22, 2025 | Marathon, NY | usaspending.gov |
| SPE8EE26P0464 | Department of Defense | Purchase Order | 314994 | 8512090498!CORD,FIBROUS | $29,875 | $29,875 | May 5, 2026 | October 20, 2026 | Marathon, NY | usaspending.gov |
| SPE8E925P0826 | Department of Defense | Purchase Order | 314994 | 8511371176!CORD,FIBROUS | $14,990 | $14,990 | May 12, 2025 | July 14, 2025 | Marathon, NY | usaspending.gov |
| SPE8EE25P0328 | Department of Defense | Purchase Order | 314994 | 8511151884!CORD,FIBROUS | $13,735 | $13,735 | January 29, 2025 | June 10, 2025 | Marathon, NY | usaspending.gov |
| SPE8E926P0975 | Department of Defense | Purchase Order | 314994 | 8512137759!CORD,FIBROUS | $12,334 | $12,334 | June 3, 2026 | July 22, 2026 | Marathon, NY | usaspending.gov |
| SPE8E926P0133 | Department of Defense | Purchase Order | 314994 | 8511725655!CORD,FIBROUS | $10,562 | $10,562 | October 28, 2025 | December 19, 2025 | Marathon, NY | usaspending.gov |
| SPE8E926PQ015 | Department of Defense | Purchase Order | 314994 | 8511753136!CORD,FIBROUS | $8,707 | $8,707 | November 14, 2025 | February 12, 2026 | Marathon, NY | usaspending.gov |
| SPE8EE24P0559 | Department of Defense | Purchase Order | 314994 | 8510616101!CORD,FIBROUS | $7,118 | $7,118 | May 7, 2024 | October 21, 2024 | Marathon, NY | usaspending.gov |
| SPE8E926V1001 | Department of Defense | Purchase Order | 314994 | 8511979927!CORD,FIBROUS | $6,078 | $6,078 | March 16, 2026 | April 13, 2026 | Marathon, NY | usaspending.gov |
| SPE8EE25P0773 | Department of Defense | Purchase Order | 314994 | 8511513160!CORD,FIBROUS | $4,698 | $4,698 | July 18, 2025 | December 1, 2025 | Marathon, NY | usaspending.gov |
| SPE8EE25PQ001 | Department of Defense | Purchase Order | 314994 | 8510928571!CORD,FIBROUS | $4,267 | $4,267 | October 1, 2024 | December 30, 2024 | Marathon, NY | usaspending.gov |
| SPE8EE24P0191 | Department of Defense | Purchase Order | 314994 | 8510312111!CORD,FIBROUS | $2,434 | $2,434 | December 29, 2023 | June 13, 2024 | Marathon, NY | usaspending.gov |
| SPE8EE25PQ010 | Department of Defense | Purchase Order | 314994 | 8511152615!CORD,FIBROUS | $2,147 | $2,147 | January 29, 2025 | February 18, 2025 | Marathon, NY | usaspending.gov |
| SPE8EE25V0170 | Department of Defense | Purchase Order | 314994 | 8511064483!CORD,FIBROUS | $2,075 | $2,075 | December 9, 2024 | February 24, 2025 | Marathon, NY | usaspending.gov |
| SPE8EE26P0360 | Department of Defense | Purchase Order | 314994 | 8511995597!CORD,FIBROUS | $1,145 | $1,145 | March 23, 2026 | May 22, 2026 | Marathon, NY | usaspending.gov |
| SPE8EE25V0521 | Department of Defense | Purchase Order | 314994 | 8511361466!CORD,FIBROUS | $488 | $488 | May 5, 2025 | May 27, 2025 | Marathon, NY | usaspending.gov |
| SPE8EE24P0571 | Department of Defense | Purchase Order | 314994 | 8510619437!CORD,FIBROUS | $319 | $319 | May 16, 2024 | May 30, 2024 | Marathon, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
- Open opportunities under NAICS 314994
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.